2021-11-16T09:41:20-05:00 2020-12-31 990EZ 2020-01-01 263443806 ADAM FAULK TANKSLEY FOUNDATION INC % Lori Shell ADAM 7042546285 3012 WHEATFIELD DR WAXHAW NC 281736829 Lori Shell Treasurer 2021-11-16 false 2020 2022-09-23 18:48:47Z X X X X 155510 X 155506 4 0 105863 -105863 0 0 0 49647 4696 1880 12196 18772 30875 111949 0 142824 X 111949 186824 111949 186824 0 44000 111949 142824 Raise funds for Pediatric Cancer Research Isabella Santos Foundation-This organization raises funds for pediatric cancer research specifically neuroblastoma research and benefits hundreds of children and families affected by this disease. 1500 0 Levines Children's Hopsital-Toy drive for Oncology Floor-This was a specific fund-raiser done by a group of high school students as their senior service project. It benefited all the children now and future on the Levines Children's Hospital oncology floor. 3196 3193 Atrium Health Foundation-Funds to be donated to Levines Children's Hospital. This benefits all children served by the hospital specifically directed toward pediatric cancer research. In 2021 we donated $100,000 to this charity. It is not reflected in Grants paid because we were waiting until appropriate with the COVID restrictions to present the official check. 0 0 3193 X Michael Tanksley President 2 0 0 0 Sharon Tanksley Vice President 3 0 0 0 Lori Shell Treasurer 0.25 0 0 0 false false false false false false false false false SC NC Lori Shell 3012 Wheatfield Drive Waxhaw NC 28173 7042546285 false false false false false false false false false false NONE NONE true X 80871 67153 91265 138911 155506 533706 80871 67153 91265 138911 155506 533706 0 533706 3 4 12 24 4 47 533753 0 0.9999 1.00 X Christmas Tree Lot 150241 150241 0 0 0 10000 1053 0 94810 150241 150241 0 0 0 10000 1053 0 94810 105863 -105863 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Annual Fundraising Efforts, Isabella Santos Foundation, "9935-D Rea Rd #275 Charlotte NC 28277", $1500.00, None| Toy Drive Purchase with Funds raised specific to this purpose, Levines Childrens Hospital, "1000 Blythe Blvd Charlotte NC 28203", $3196.00, None| Part I, line 16 | Other Expenses:, Amount:| Marketing, $4914.00| Bank Service Charges, $75.00| D&O Insurance, $2155.00| Miscellaneous Expenses, $5052.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $44000|